SUZA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 17,666 | 20,584 | 12,340 | 26,168 | 216,687 | 15,800 | 10,438 | 287,800 |
| Profit before tax | -32,759 | -82,211 | -54,211 | -16,290 | 109,230 | -45,457 | - | - |
| Net profit | -32,759 | -82,211 | -54,211 | -16,290 | 104,314 | -45,457 | -36,630 | 86,646 |
| Equity | 537,711 | 455,499 | 401,288 | 384,998 | 489,313 | 443,856 | 407,226 | 493,872 |
| Liabilities | 127,371 | 41,129 | 37,444 | 35,658 | 39,322 | 34,371 | - | 55,090 |
| Non-current assets | 645,730 | 358,730 | 297,001 | 276,512 | 414,927 | 383,629 | 352,037 | 527,034 |
| Current assets | 19,253 | 137,757 | 141,702 | 144,125 | 112,279 | 94,407 | 90,057 | 21,928 |
| Total assets | 664,983 | 496,487 | 438,703 | 420,637 | 527,206 | 478,036 | 442,094 | 548,962 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,670 | 3,129 | 37 |
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Financial indicators
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| Revenue change y/y | +54.4% | +16.5% | -40.1% | +112.1% | +728.1% | -92.7% | -33.9% | +2657.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.9% | -16.6% | -12.4% | -3.9% | 19.8% | -9.5% | -8.3% | 15.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -6.1% | -18.0% | -13.5% | -4.2% | 21.3% | -10.2% | -9.0% | 17.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -185.4% | -399.4% | -439.3% | -62.3% | 48.1% | -287.7% | -350.9% | 30.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -185.4% | -399.4% | -439.3% | -62.3% | 50.4% | -287.7% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,625 | 10,292 | 6,170 | 13,084 | 108,344 | 7,022 | 5,010 | 123,345 |
Sales revenue
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SUZA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-03-05 | 0.01 |
| 2023-08-17 | 2023-08-20 | 0.07 |
| 2023-07-28 | 2023-08-09 | 0.07 |
| 2023-07-24 | 2023-07-25 | 0.07 |
| 2023-04-18 | 2023-04-18 | 142.15 |
| 2021-11-16 | 2021-12-02 | 0.05 |
SUZA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-06 | 2026-08-07 | 12.93 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
SUZA, UAB is a Private Limited Liability Company (code 123909311) engaged in the rental and operating of own or leased real estate. In 2025, the latest financial year, the company generated revenue of €287.8K and net profit of €86.6K, corresponding to a profit margin of 30.1%. This marks a strong improvement from 2024, when revenue was €10.4K and net profit was a loss of €36.6K, and from 2023, when revenue was €15.8K and net profit was a loss of €45.5K. The three-year trend shows a shift from operating losses on a very small revenue base to solid profitability in 2025. At year-end 2025, total assets stood at €549.0K, equity at €493.9K and liabilities at €55.1K, indicating a strong capital position and a high equity ratio of 90.0%. Key efficiency indicators for 2025 were ROE of 17.5%, ROA of 15.8% and asset turnover of 0.52x. Revenue per employee was €143.9K, while profit per employee was €43.3K.